| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.980.530,13 | 4,4 | 210.505,14 | 72,3 | 2.089.303,39 |
| 2013 8 | 2.891.226,74 | -22,1 | -818.615,70 | -84,6 | -15.934.944,92 |
| 2013 7 | 18.826.171,66 | 252,1 | 13.479.258,31 | 271,7 | 13.761.438,74 |
| 2013 6 | 5.064.732,92 | -73,4 | -13.950.176,80 | 24,1 | 984.416,69 |
| 2013 5 | 4.080.316,23 | -16,6 | -813.062,96 | 20,6 | 698.198,58 |
| 2013 4 | 3.382.117,65 | -14,9 | -593.479,28 | -80,2 | -13.738.071,12 |
| 2013 3 | 17.120.188,77 | -18,1 | -3.788.990,84 | 303,9 | 12.881.182,19 |
| 2013 2 | 4.239.006,58 | -36,4 | -2.421.179,02 | -11,7 | -561.869,72 |
| 2013 1 | 4.800.876,30 | 7,9 | 352.472,79 | -15,8 | -900.984,83 |
| 2012 12 | 5.701.861,13 | 30,3 | 1.326.523,71 | -70,8 | -13.845.221,10 |
| 2012 11 | 19.547.082,23 | 240,6 | 13.807.679,87 | 210,2 | 13.245.770,19 |
| 2012 10 | 6.301.312,04 | -71,3 | -15.652.138,14 | 32,1 | 1.531.287,05 |
| 2012 9 | 4.770.024,99 | -77,3 | -16.272.821,61 | 28,6 | 1.060.182,55 |
| 2012 8 | 3.709.842,44 | 9,3 | 314.615,64 | -30,6 | -1.637.070,91 |